APP-14376: Please Enter A GL Date Within an Open Purchasing Accounting Period

 

Following steps to open periods in Purchasing

  Log in to application with Purchasing responsibility.

  The navigation path is: Setup àFinancials àAccounting  àControl Purchasing Periods

 

  Find the current month period.

  Click in the status box

  Click on the List of Values on the toolbar.

  Select Open.

  Click on the Save Disk on the toolbar